Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 15-6000675 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,751,004
Up $822,407 (+89%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Up$1,751,004
Up $822,407 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$609,382
Up $42,112 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUAL ACCESS TO INFORMATION, IN ANY AND ALL FORMATS, AND THE OPPORTUNITY FOR KNOWLEDGE SO THAT PEOPLE OF ALL AGES MAY SEEK EDUCATIONAL, SOCIAL AND CULTURAL GROWTH, |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14513 |
| IRS990/AllOtherContributions | 0 | 853882 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3513 |
| IRS990/ConferencesMeetings/Total | 0 | 3513 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1317295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4231 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38075 |
| IRS990/DepreciationDepletion/Total | 0 | 42306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LENDING OF BOOKS, PERIODICALS, RECORDINGS AND VIDEOS MAINTENANCE AND ASSISTANCE WITH REFERENCE MATERIALS INCLUDING PUBLIC INTERNET ACCESS AND RELATED EDUCATIONAL PROGRAMS FOR THE PUBLIC. TOTAL CIRCULATION FOR 2012 WAS 111,565. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 482446 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4950 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3925 |
| IRS990/FeesForServicesOther/Total | 0 | 3925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDY CORREIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEY NICOSIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY BROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MIZRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BENDIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BENEDICT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE WELCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8119 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 463413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23005 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3269 |
| IRS990/GrossReceipts | 0 | 1407145 |
| IRS990/GrossRents/Real | 0 | 5250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 12019 |
| IRS990/InformationTechnology/Total | 0 | 12019 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297 |
| IRS990/Insurance/ProgramServices | 0 | 1175 |
| IRS990/Insurance/Total | 0 | 1472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29918 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21799 |
| IRS990/InvestmentIncomePriorYear | 0 | 10605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21799 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 232868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1110708 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 923544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117334 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14886 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE, INFORM, ENRICH AND ENTERTAIN THE CITIZENS OF THE NEWARK COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARYL SNYDER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 928597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1751004 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8119 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8119 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3269 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3892 |
| IRS990/Occupancy/ProgramServices | 0 | 35031 |
| IRS990/Occupancy/Total | 0 | 38923 |
| IRS990/OfficeExpenses/Fundraising | 0 | 173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1341 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5364 |
| IRS990/OfficeExpenses/Total | 0 | 6878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30651 |
| IRS990/OtherExpensePriorYear | 0 | 185029 |
| IRS990/OtherExpensesCurrentYear | 0 | 200346 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, VIDEOS, ETC. |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MTCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1881 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65931 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1065 |
| IRS990/OtherExpenses/Total | 0 | 65931 |
| IRS990/OtherExpenses/Total | 1 | 5727 |
| IRS990/OtherExpenses/Total | 2 | 1881 |
| IRS990/OtherExpenses/Total | 3 | 1065 |
| IRS990/OtherRevenueCurrentYear | 0 | 30476 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | HEALTH CARE CREDIT 201 |
| IRS990/OtherRevenueMisc/Description | 2 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13762 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7102 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1093 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1093 |
| IRS990/OtherRevenuePriorYear | 0 | 25922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312461 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20036 |
| IRS990/PayrollTaxes/Total | 0 | 25093 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26481 |
| IRS990/PensionPlanContributions/Total | 0 | 40831 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14570 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 782877 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 39530 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5250 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41777 |
| IRS990/RevenuesLessExpensesCY | 0 | 782877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18186 |
| IRS990/SalariesEtcCurrentYear | 0 | 409036 |
| IRS990/SalariesEtcPriorYear | 0 | 382241 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 491528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 218113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29961 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 155284 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2465526 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 463413 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2247413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 495131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 498114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 519839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 464114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 488328 |
| IRS990ScheduleA/Total170/Total | 0 | 2465526 |
| IRS990ScheduleA/TotalSupport | 0 | 2698644 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 796995 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 896636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17693 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117334 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FMV AT CONTRIBUTION |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 801055 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULAR OR SPECIAL MEETING PRIOR TO FILING DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL PERFORMANCE REVIEW BY PERSONNEL COMMITTEE/COMPENSATION DETERMINED IN CONJUNCTION WITH BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6547 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6547 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153314370 |
| IRS990/TotalAssets/BOY | 0 | 928597 |
| IRS990/TotalAssetsBOY | 0 | 928597 |
| IRS990/TotalAssets/EOY | 0 | 1751004 |
| IRS990/TotalAssetsEOY | 0 | 1751004 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1317295 |
| IRS990/TotalExpensesCurrentYear | 0 | 609382 |
| IRS990/TotalExpensesPriorYear | 0 | 567270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 173 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 482446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 609382 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 173 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 928597 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1751004 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 928597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1751004 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 21957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 482446 |
| IRS990/TotalProgramServiceRevenue | 0 | 14570 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1392259 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33187 |
| IRS990/TotalRevenuePriorYear | 0 | 549084 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1392259 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 143 |
| IRS990/Travel/ProgramServices | 0 | 1287 |
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